Billed Entity:
9939
ST JOSEPH SCHOOL
FRN:
2685594
Funding Year:
2014
470#:
985660001138069
471#:
961374
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,372.70
Last Date of Service:
 
Disbursed Amount:
$267.05
Payment Mode:
BEAR
Remaining:
$1,105.65
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$285.98
$285.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.76
$3,431.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.76
$3,431.76
Discount Percent:
40
40
Requested Amount:
$1,372.70
$1,372.70